| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 599.81 | 568.50 | 678.63 | 590.82 | 652.88 |
| Expenses | 553.93 | 517.75 | 607.47 | 539.71 | 592.47 |
| EBITDA | 68.53 | 73.62 | 95.20 | 74.39 | 84.37 |
| EBIT | 54.81 | 59.82 | 80.32 | 59.67 | 68.11 |
| Profit Before Tax | 45.88 | 50.75 | 71.16 | 51.11 | 60.41 |
| Net Profit | 34.96 | 37.09 | 62.77 | 53.97 | 45.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.45% | 13.23% | 14.07% | 12.60% | 12.92% |
| Net Profit Margin | 5.85% | 6.66% | 9.29% | 9.13% | 6.94% |
| Earning Per Share (Diluted) | 3.83 | 4.06 | 6.88 | 5.91 | 4.95 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |